South Carolina Aquarium
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$20,285,821
Program Services
65%
Contributions
19%
Government Grants
5%
Other
5%
Investments
4%
Fundraising Events
1%
Membership Dues
0%
Expenses in 2024
$17,339,795
Salaries & Benefits
63%
Offices, Occupancy & IT
12%
Other
11%
Depreciation
7%
Advertising & Promotion
4%
Interest
2%
Fees to Service Providers
1%
Grants
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$3,954,303
$3,896,237
-1%
Government Grants
$1,866,494
$1,044,821
-44%
Fundraising Events
$274,163
$245,480
-10%
Program Services
$12,760,337
$13,276,079
+4%
Membership Dues
$0
$0
-
Investments
$824,292
$838,535
+2%
Other
$1,314,216
$984,669
-25%
Total Revenues
$20,993,805
$20,285,821
-3%
Expenses
2023
2024
Change
Grants
$24,584
$13,100
-47%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,244,363
$10,970,956
+7%
Fees to Service Providers
$601,726
$251,183
-58%
Advertising & Promotion
$606,295
$674,396
+11%
Offices, Occupancy & IT
$2,163,357
$2,014,800
-7%
Interest
$39,306
$297,275
+656%
Depreciation
$959,970
$1,227,323
+28%
Other
$1,754,609
$1,890,762
+8%
Total Expenses
$16,394,210
$17,339,795
+6%
Net income
2023
2024
Change
Net income
+$4,599,595
+$2,946,026
-36%
Functional Expenses
Summary
2023
2024
Change
Program
$12,258,177
$13,053,179
+6%
Admin
$2,590,991
$2,653,779
+2%
Fundraising
$1,545,042
$1,632,837
+6%
Total Expenses
$16,394,210
$17,339,795
+6%
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